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Jt Fabrications (leics) Limited MELTON MOWBRAY

Jt Fabrications (leics) started in year 1995 as Private Limited Company with registration number 03112525. The Jt Fabrications (leics) company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Melton Mowbray at Parkdene. Postal code: LE13 0UJ.

The company has 2 directors, namely John B., Anthony B.. Of them, John B., Anthony B. have been with the company the longest, being appointed on 1 November 1998. Currently there is one former director listed by the company - Victoria B., who left the company on 1 November 1998. In addition, the company lists several former secretaries whose names might be found in the list below.

Jt Fabrications (leics) Limited Address / Contact

Office Address Parkdene
Office Address2 Wilton Road
Town Melton Mowbray
Post code LE13 0UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03112525
Date of Incorporation Wed, 11th Oct 1995
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st October
Company age 29 years old
Account next due date Wed, 31st Jul 2024 (102 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

John B.

Position: Director

Appointed: 01 November 1998

Anthony B.

Position: Director

Appointed: 01 November 1998

Gabrielle J.

Position: Secretary

Appointed: 01 June 2004

Resigned: 01 July 2010

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 1995

Resigned: 11 October 1995

Alicja B.

Position: Secretary

Appointed: 11 October 1995

Resigned: 01 June 2004

Victoria B.

Position: Director

Appointed: 11 October 1995

Resigned: 01 November 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is John B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 11 October 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Anthony B.

Notified on 11 October 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth199 848228 921358 172      
Balance Sheet
Cash Bank On Hand  221 106328 634218 921218 201132 966241 758343 279
Current Assets305 272335 202734 163541 497508 236430 350556 300540 521666 871
Debtors132 419151 234490 271190 363255 188192 250418 184289 283319 792
Net Assets Liabilities  358 172403 094393 761336 299402 986402 758524 972
Other Debtors     2 3792 6863 1604 497
Property Plant Equipment  33 48430 96360 16291 69582 28976 34457 258
Total Inventories  22 78622 50034 12719 8995 1509 4803 800
Cash Bank In Hand163 983160 105221 106      
Net Assets Liabilities Including Pension Asset Liability199 848229 019358 172      
Stocks Inventory8 87023 86322 786      
Tangible Fixed Assets37 81444 64533 484      
Reserves/Capital
Called Up Share Capital22100      
Profit Loss Account Reserve199 846228 919358 072      
Shareholder Funds199 848228 921358 172      
Other
Total Fixed Assets Additions 17 950       
Total Fixed Assets Cost Or Valuation173 408191 358191 358      
Total Fixed Assets Depreciation135 594146 713157 874      
Total Fixed Assets Depreciation Charge In Period 11 11911 161      
Accumulated Depreciation Impairment Property Plant Equipment  157 874168 194183 519190 618218 028243 475262 561
Additions Other Than Through Business Combinations Property Plant Equipment   7 79944 52453 32218 00419 502 
Administrative Expenses  506 896603 862 670 947687 024  
Average Number Employees During Period  16161616 1111
Comprehensive Income Expense  216 553183 202 44 598164 607  
Corporation Tax Payable  56 96944 78913 8482 50540 81821 14654 279
Cost Sales  631 442503 904 515 756551 678  
Creditors  409 475169 366174 637185 746235 603214 107199 157
Depreciation Expense Property Plant Equipment  11 16110 320 17 14127 410  
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 042   
Disposals Property Plant Equipment     14 690   
Distribution Costs  250650 645   
Dividends Paid  87 400138 280 102 06098 280  
Gross Profit Loss  780 939832 503 718 695892 449  
Increase From Depreciation Charge For Year Property Plant Equipment   10 32015 32517 14127 41025 44719 086
Interest Payable Similar Charges Finance Costs  271      
Net Current Assets Liabilities162 034184 276324 688372 131333 599244 604320 697326 414467 714
Operating Profit Loss  273 793227 991 47 103205 425  
Other Creditors  12 38827 34935 42944 18433 49521 2001 915
Other Taxation Social Security Payable  58 90346 10543 74341 41840 63536 04152 906
Profit Loss  216 553183 202 44 598164 607  
Profit Loss On Ordinary Activities Before Tax  273 522227 991 47 103205 425  
Property Plant Equipment Gross Cost  191 358199 157243 681282 313300 317319 819319 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities  56 96944 789 2 50540 818  
Total Assets Less Current Liabilities199 848228 921358 172403 094393 761336 299402 986402 758524 972
Trade Creditors Trade Payables  281 21551 12381 61797 639120 655135 72090 057
Trade Debtors Trade Receivables  490 271190 363255 188189 871415 498286 123315 295
Turnover Revenue  1 412 3811 336 407 1 234 4511 444 127  
Creditors Due Within One Year Total Current Liabilities143 238150 926409 475      
Fixed Assets37 81444 64533 484      
Tangible Fixed Assets Additions 17 950       
Tangible Fixed Assets Cost Or Valuation173 408191 358191 358      
Tangible Fixed Assets Depreciation135 594146 713157 874      
Tangible Fixed Assets Depreciation Charge For Period 11 11911 161      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 29th, June 2023 		Free Download (10 pages)

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